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|Reference a|nd adm|inistrative|details|||
|---|---|---|---|---|---|
|Registered|charity|name|Shah Walayat|Foundation||
|Charity registration||number|1093750|||
|Principal office|||Heathroyde
House|||
||||16/18 Francis|Street||
||||Halifax|||
|The trustees||||||
||||Dr Imran Rangzeb|||
||||Mr Haji Zafar|Iqbal||
||||Mr Syed Muhammad||Haider|
||||Ahmad|||
||||Mr Haji Shoukat
Ali|||
|Independent|examiner||Durrani 8 Co|||
||||72 Cardigan
Street|||
||||Luton|||
||||Bedfordshire|||
||||LU1 1RR|||
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||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
|||||Note|funds
f„|Total funds
f|Total funds|
|Income and|endowments|||||||
|Donations
and legacies||||4|185,775|185,775|91,774|
|Total income|||||185,775|185,775|91,774|
|Expenditure||||||||
|Expenditure|on charitable|activities||5,6|28,796|28,796|25,543|
|Total expenditure|||||28,796|28,796|25,543|
|Net income|and net movement||in funds||156,979|156,979|66,231|
|Reconciliation
offunds||||||||
|Total funds|brought
forward||||192,813|192,813|126,582|
|Total funds|carried forward||||349,792|349,792|192,813|
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|Statement of Fi
31 March 2021|nancial Position||||
|---|---|---|---|---|
||||2021|2020|
|||Note||E|
|Fixed assets|||||
|Tangible fixed assets||12|267,809|179,085|
|Current assets|||||
|Debtors||13|581|581|
|Cash at bank and in|hand||99,152|32,197|
||||99,733|32,778|
|Net current assets|||99,733|32,778|
|Total assets less current liabilities|||367,542|211,863|
|Creditors; amounts|falling due after more than one year|14|17,750|19,050|
|Net assets|||349,792|192,813|
|Funds ofthe charity|||||
|Unrestricted
funds|||349,792|192,813|
|Total charity funds||15|349,792|192,813|
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value, over the useful economic|
value, over the useful economic|
life ofthat asset a|s follows|
|---|---|---|---|
|Plant and machinery||15%reducing|balance|
|Fixtures and|fittings|15%reducing|balance|
|Impairment|offixed assets|||
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|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds
F|2021|Funds|2020
f|
|Donations||||||
|Student contributions||1,492|1,492|2,634|2,634|
|Community|support|137,214|137,214|44,340|44,340|
|Trustees support||27,518|27,518|44,800|44,800|
|Grants||||||
|Grants receivable type 1||19,551|19,551|||
|||185,775|185,775|91,774|91,774|
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|Expend|iture
on charitable|activities
by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|Activity
Support|type 1
costs|1,694
27,102|1,694
27,102|25,543|25,543|
|||28,796|28,796|25,543|25,543|
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|Expenditure|on charitable
a|ctivities by activity typ|e|||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken||Total funds|Total fund|
|||directly|Support costs|2021|2020|
|||||F||
|Activity type
Governance|1
costs|1,694|27,102|1,694
27,102|25,543|
|||1,694|27,102|28,796|25,543|
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|7.|Analysis of|sup|port costs||||
|---|---|---|---|---|---|---|
|||||Analysis of|||
|||||support costs|||
|||||activity
1|Total 2021|Total 2020|
||||||F||
||Staff costs|||5,760|5,760|5,760|
||Premises|||1,847|1,847|3,720|
||Communications||and IT|691|691|388|
||General office|||340|340|600|
||Finance costs|||||30|
||Accountancy|||875|875|875|
||Repairs and|maintenance||5,231|5,231|895|
||Depreciation|||328|328|547|
||I ight and heat|||8,534|8,534|9,022|
||Insurance|||4,844|4,844|3,706|
|||||28,450|28,450|25,543|
|8.|Net income||||||
||Net income|is stated after charging/(crediting):|||||
||||||2021|2020|
||Depreciation|of|tangible fixed assets||328|547|
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||||||2021|2020|
|---|---|---|---|---|---|---|
|Fees payable|to the independent||examiner for:||||
|Independent|examination|ofthe financial statements|||875|875|
|Staffcosts|||||||
|The total staff costs and||employee|benefits for the reporting|period are analysed as follows|||
||||||2021|2020|
||||||F||
|Wages and salaries|||||5,760|5,760|
|The average|head count|ofemployees
during the year was||1 (2020: 1).|||
|No employee|received employee||benefits ofmore than f60,000 during the||year (2020: Nil).||
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|~
no trustee expenses
have
Tangible fixed assets|been incurred;
or||||
|---|---|---|---|---|
||Freehold|Plant and|Fixtures and||
||property|machinery|fittings|Total|
|Cost|||||
|At 1 April 2020|176,898|140,038|18,132|335,068|
|Additions|89,052|||89,052|
|At 31 March 2021|265,950|140,038|18,132|424,120|
|Depreciation|||||
|At 1 April 2020||140,038|15,945|155,983|
|Charge for the year|||328|328|
|At 31 March 2021||140,038|16,273|156,311|
|Carrying
amount|||||
|At 31 March 2021|265,950||1,859|267,809|
|At 31 March 2020|176,898||2,187|179,085|
|Debtors|||||
||||2021|2020|
||||f||
|Other debtors|||581|581|
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|13.|Debtors (continued)|Debtors (continued)||||
|---|---|---|---|---|---|
||The debtors above include the following||amounts|falling due after more than one year:||
|||||2021|2020|
|||||581|581|
|14.|Creditors: amounts|falling due after|more than|one year||
|||||2021|2020|
|||||f|f.|
||Accruals and deferred|income||1,750|3,050|
||Other creditors|||16,000|16,000|
|||||17,750|19,050|
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|||||||At|
|---|---|---|---|---|---|---|
|||At|||31|INarch 202|
|||1 April 2020|Income|Expenditure||1|
|||F|||||
|General funds||192,813|185,775|(28,796)||349,792|
|||||||At|
|||At|||31|March 202|
|||1 April 2019|Income|Expenditure||0|
|||||F|||
|General funds||126,582|91,774|(25,543)||192,813|
|Analysis ofnet assets between funds|||||||
|||||Unrestricted|Total Funds||
|||||Funds||2021
f|
|Tangible fixed assets
Current assets||||267,809
99,733||267,809
99,733|
|Creditors less than|1 year|||(17,750)||(17,750)|
|Net assets||||349,792||349,792|
|||||Unrestricted|Total Funds||
|||||Funds||2020|
|Tangible fixed assets
Current assets||||179,085
32,778||179,085
32,778|
|Creditors less than|1 year|||(19,050)||(19,050)|
|Net assets||||192,813||192,813|
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